Harley-Davidson, Inc. Deferred Income Tax Expense (Benefit)
Harley-Davidson, Inc. (HOG) reported Deferred Income Tax Expense (Benefit) of $84.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Harley-Davidson, Inc. deferred income tax expense (benefit) for fiscal 2025 was $84.14M.
- Harley-Davidson, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$26.28M.
- Harley-Davidson, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$30.06M.
- Harley-Davidson, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$15.94M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $84.14M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$26.28M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$30.06M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$15.94M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$7.67M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$44.08M 10-K · filed 2023-02-24 |
| 2019-12-31 | $21.55M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$33.98M 10-K · filed 2021-02-23 |
| 2017-12-31 | $50.85M 10-K · filed 2020-02-19 |
| 2016-12-31 | -$165.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$16.48M 10-K · filed 2018-02-21 |
| 2014-12-31 | -$7.62M 10-K · filed 2017-02-21 |
| 2013-12-31 | $52.58M 10-K · filed 2016-02-18 |
| 2012-12-31 | $129.17M 10-K · filed 2015-02-19 |
| 2011-12-31 | $91.40M 10-K · filed 2014-02-20 |
| 2010-12-31 | -$18.83M 10-K · filed 2012-02-23 |
| 2009-12-31 | $6.44M 10-K · filed 2012-02-23 |
| 2008-12-31 | -$45.33M 10-K · filed 2011-02-24 |
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